FCM199310260 FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD TUESDAY, OCTOBER 26, 1993
The meeting was called to order at 7:04 P.M. by Chairman De Angelis. Also present were Committee Members Patterson,
Sanders and Dumke, Ald. Woodard, Ald. Misko, Ald. Schneider and Chief Johnson.
Chief Johnson appeared to discuss with the Committee his
proposal to discontinue the local service provided for worthless checks because of extensive man hours and because
Waukesha County also provides this service. Ald. Patterson
moved to approve discontinuation of the service. Seconded by
Ald. Sanders, motion carried.
The Committee reviewed compensation for Bldg. Director during
interim absence of Plan Director as the funds previously
allocated are almost depleted. Ald. Patterson moved to extend
compensation until November 15, 1993, for Building Inspection
Director. Seconded by Ald. Sanders, motion carried.
Ald. Patterson moved to approve payment of General Vouchers in
the amount of $303,389.82 and Utility Vouchers in the amount of
$725,505.19. Seconded by Ald. Sanders, motion carried.
0 The meeting adjourned at 7:25 P.M.
Respectfully submitted,
/cma
Ald. David J. Sanders
Secretary